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Closing: Aug 2, 202227 days remaining
Published: Jul 5, 2022 (1 day ago)
Prepare PVs for the subsidiary and liaise with HQ finance team to make sure payments are done on time and accurate
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions and posting in Sage.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels and ensure expenditure control.
Explain billing invoices and accounting policies to staff, vendors, and clients.
Resolve accounting discrepancies.
Other duties as assigned.
Skills and Qualifications
A proven track record of academic and professional excellence
Bachelor’s Degree in Finance / Accounting and a professional course (ACCA)
2-to-4 years of related experience.
Demonstrated skills in Microsoft excel -ability to analyze data (creating pivot table, V-lookups a plus)
Strong interpersonal, oral, and written communication skills
Experience in Sage is required